(Urgente) Finance Specialist -Medical...

AIM OF THE POSITION

• Validation of standard cost annual basis (budget reference)
• Integration analysis for cogs (cost of goods sales)
• Review Accounts payables
• Scrap review
• Inventory controls validation (cycle counts, physical inventory, scrap control, obsolete reserve, price updates)
• Analysis profit centers margin

MISSIONS AND ACTIVITIES

Integration of COGS structure reporting

KPI for Accounts Payables

KPI inventory performance (stock values, WIP & turns)

Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities

Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)

Collaboration for Budget integration

RESPONSIBILITIES AND LATITUDE OF ACTION

Review the programs profitability through the identification of standard deviations and proposing corrective and preventive actions to be aligned with the budget and internal controls policy.

Validation of inventory values for raw materials, WIP and finished goods booked in system vs. physical existences

Reporting for cost accounting performance

CARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS / HER MANAGER(S)

Techniques : Cost accounting

Finance

Behavioral : Boldness

Commitment

Excellence

IT / Language : SAP

Microsoft office

English

French is a plus

Managerial : Accountable

Analytical

Team work

Strategic vision